dianax.blogg.se - Stock in transit without sto in sap

Without this entry, if you try to create a return STO you will receive an error message indicating no delivery type is assigned for the PO type. Here we are enabling plant ‘64PP’ to receive return STO and hence assigning standard STO return type ‘NCR’. SPRO > Materials Management > Purchasing > Purchase Order > Returns Order > Store return / Plant to Plant In order for a plant to be capable of receiving return STO, a DN type has to be assigned to the STO doc typ. Vendor Credit Memo: KG Step 1: Enabling return for STO. Note: The presumption to this section is that a STO model already exists and hence configurations for STO are not covered.įollowing are the standard entities available in SAP that we would be using during this configuration process This section gives a step-by-step procedure of configuring return STO using standard SAP. SAP Configuration to Implement return STO The number of human touch points can be reduced by automation through the use of 856SC, 861 EDI signals.

Now Plant ‘Y’ raises an internal credit memo crediting for the return and Plant ‘Y’ balances this with a debit memo.

This will result in inventory increment at Plant ‘Y’.

Once the goods arrive at Plant ‘Y’, the STO DN GR is done.

This will result in reduction on inventory at plant ‘X’.

Once the goods are shipped from Plant ‘X’, the return STO GR is done.

Now a delivery is created at Plant ‘Y’ to get the goods from plant ‘X’.

When there is a requirement to return goods from Plant X to Plant Y, a return STO is created on plant ‘X’ with vendor of plant ‘Y’.

Given below is a generic flow that a standard return STO would be following.

The below table gives an overall summary highlighting the difference between a STO and a Return STO w.r.t organization, inventory movement, stock movement and financial postings.

To return excess or damaged goods back to vendor through the original PO.

To consolidate EOL products at a single location.

Some of the occasions where this could be used are This is primarily used to return goods into the original plant. Here the flow of goods and the payment is in the opposite direction. Return STO is exactly the opposite of STO. Once Plant X receives the goods, it receives an invoice from Plant Y. This is called the Stock Transport Order where the goods are moved from Plant Y to Plant X. Now Plant Y receives an order from Plant X. Vendor A supplies the product to Plant Y. In the chart below Plant Y places an order on Vendor A. From each of these plants the stock can then be directed to many other plants based on demands. An example would be where stock is purchased from Vendor and received into one ore more plants. STO – Stock Transport Order is vastly used in today’s global business scenario.